Founded in 1985, Hotset, classified under reg no. 01962080 is an active company. Currently registered at 2nd Floor, 29-33 HA7 4AR, Stanmore the company has been in the business for 39 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 3 directors in the the company, namely Niral P., Viresh P. and Parul P.. In addition one secretary - Mukesh P. - is with the firm. At the moment there is one former director listed by the company - Ruth F., who left the company on 24 April 1996. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 2nd Floor, 29-33 |
| Office Address2 | Church Road |
| Town | Stanmore |
| Post code | HA7 4AR |
| Country of origin | United Kingdom |
| Registration Number | 01962080 |
| Date of Incorporation | Wed, 20th Nov 1985 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 24 April 1996
Position: Secretary
Appointed: 24 April 1996
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Fandrive Ltd from Stanmore, England. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Fandrive Ltd
Compton House C/O Kmp Group, 2nd Floor, 29-33 Church Road, Stanmore, HA7 4AR, England
| Legal authority | Uk |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 01999393 |
| Notified on | 4 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -111 113 | 264 075 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 53 724 | 60 677 | |||||||
| Cash Bank On Hand | 60 677 | 51 596 | 77 439 | 31 706 | 28 359 | 37 859 | 4 896 | 5 995 | |
| Current Assets | 207 963 | 221 086 | 278 421 | 310 937 | 282 144 | 286 014 | 303 021 | 342 864 | 352 082 |
| Debtors | 154 239 | 160 409 | 226 825 | 233 498 | 250 438 | 257 655 | 265 162 | 337 968 | 346 087 |
| Net Assets Liabilities | 190 075 | 237 222 | 238 419 | 255 864 | 275 116 | 290 985 | 330 455 | 345 851 | |
| Other Debtors | 160 409 | 226 825 | 233 498 | 250 438 | 257 655 | 265 162 | 337 968 | 346 087 | |
| Tangible Fixed Assets | 370 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 7 | 7 | |||||||
| Profit Loss Account Reserve | -111 120 | -105 932 | |||||||
| Shareholder Funds | -111 113 | 264 075 | |||||||
| Other | |||||||||
| Accrued Liabilities | 841 | 839 | 900 | 900 | 900 | 1 976 | 1 659 | 1 688 | |
| Administrative Expenses | 8 867 | 19 235 | 5 632 | ||||||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 1 297 | 11 787 | 293 | 4 385 | 8 033 | 8 303 | 9 258 | 3 611 | |
| Creditors | 327 011 | 337 199 | 368 518 | 322 280 | 310 598 | 311 736 | 312 109 | 305 931 | |
| Creditors Due Within One Year | 319 076 | 327 011 | |||||||
| Current Tax For Period | 1 297 | 11 787 | |||||||
| Investment Property | 370 000 | 370 000 | 370 000 | 370 000 | 370 000 | 370 000 | 370 000 | 370 000 | |
| Investment Property Fair Value Model | 370 000 | 370 000 | 370 000 | 370 000 | 370 000 | 370 000 | 370 000 | ||
| Net Current Assets Liabilities | -111 113 | -105 925 | -58 778 | -57 581 | -40 136 | -24 584 | -8 715 | 30 755 | 46 151 |
| Number Shares Allotted | 7 | ||||||||
| Number Shares Issued Fully Paid | 7 | 7 | 7 | 7 | 7 | 7 | 7 | ||
| Operating Profit Loss | 9 383 | 296 315 | 52 518 | ||||||
| Other Creditors | 323 010 | 322 710 | 365 462 | 315 132 | 299 802 | 299 459 | 299 129 | 298 769 | |
| Other Creditors Due Within One Year | 316 013 | 325 714 | |||||||
| Other Interest Receivable Similar Income | 5 932 | 6 170 | |||||||
| Other Interest Receivable Similar Income Finance Income | 6 170 | 6 416 | |||||||
| Other Operating Income | 18 250 | 19 550 | |||||||
| Other Operating Income Format1 | 315 550 | 58 150 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 301 188 | 47 147 | 15 869 | 39 470 | 15 396 | ||||
| Profit Loss For Period | 12 252 | 5 188 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 15 315 | 302 485 | 58 934 | ||||||
| Provisions | 74 000 | 74 000 | 74 000 | 74 000 | 70 300 | 70 300 | 70 300 | 70 300 | |
| Provisions For Liabilities Balance Sheet Subtotal | 74 000 | 74 000 | 74 000 | 74 000 | 70 300 | 70 300 | 70 300 | 70 300 | |
| Revaluation Reserve | 370 000 | ||||||||
| Share Capital Allotted Called Up Paid | 7 | 7 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 370 000 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 370 000 | ||||||||
| Taxation Social Security Due Within One Year | 3 063 | 1 297 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 063 | 1 297 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 297 | 11 787 | |||||||
| Total Assets Less Current Liabilities | -111 113 | 264 075 | 311 222 | 312 419 | 329 864 | 345 416 | 361 285 | 400 755 | 416 151 |
| Total Reserves | -111 120 | 264 068 | |||||||
| U K Current Corporation Tax | 3 063 | 1 297 | |||||||
| Additional Provisions Increase From New Provisions Recognised | -3 700 | ||||||||
| Trade Creditors Trade Payables | 135 | 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, July 2023 |
accounts | Free Download (9 pages) |
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